Contract ID: CTA180120197000496

Parent Contract: MMA180120186200481
$19.05K
Spent to Date
$679.69K
Original Amount
$19.05K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2012
  • End Date: 12/31/2018
  • Registration Date: 09/11/2018
  • APT PIN: 801SBS170178
  • PIN: 11405HIGHLINE

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$19.05K$679.69K$19.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$19.05K
$679.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014226996
2
07/01/2012
12/31/2018
09/11/2018
05/19/2023
$19.05K
$679.69K
-$660.64K
Registered
FY 2019
1 Modifications
$679.69K
$679.69K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$19.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/30/2019
20200170903
$4.74K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
ASPHALT GREEN MURPHY CENTER FACADE RESTO
10/30/2019
20200170903
$14.31K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
ASPHALT GREEN MURPHY CENTER FACADE RESTO
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$19.05K$19.05K